Nonprofit · EIN 13-1617086
CHRISTIAN HERALD ASSN INC
Tax-exempt · NEW YORK, NY 10013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $25,167,885 | $26,347,545 | -$1,179,660 | $61,118,154 | $7,430,379 | $53,687,775 |
| September 30, 2024 | 990 | $24,459,224 | $25,741,217 | -$1,281,993 | $60,687,875 | $6,824,969 | $53,862,906 |
| September 30, 2023 | 990 | $24,772,797 | $25,659,513 | -$886,716 | $36,183,521 | $4,255,694 | $31,927,827 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $24,650,609
- Program service revenue
- $127,349
- Investment income
- $406,949
- Net income from fundraising events
- -$51,606
- Other revenue
- -$17,022
Expenses
- Grants and similar amounts paid
- $1,898,631
- Compensation of officers, directors and key employees
- $1,267,674
- Other salaries and wages
- $8,244,556
- Salaries, compensation and benefits (total)
- $11,890,045
- Professional fundraising fees
- $1,295,684
- Legal fees
- $87,503
- Accounting fees
- $212,279
- Occupancy
- $886,251
- Travel
- $204,878
- Depreciation
- $1,228,766
- Program services (functional)
- $19,161,043
- Management and general (functional)
- $1,348,601
- Fundraising (functional)
- $5,837,901
Balance sheet and other
- Total assets, start of year
- $60,687,875
- Total assets, end of year
- $61,118,154
- Total liabilities, end of year
- $7,430,379
- Net assets, end of year
- $53,687,775
- Land, buildings and equipment
- $42,320,713
- Publicly traded securities
- $11,649,193
- Net assets without donor restrictions
- $43,825,905
- Net assets with donor restrictions
- $9,861,870
- Gross receipts
- $27,235,245
- Employees
- 218
- Volunteers
- 11,321
- Year formed
- 1878
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES WINANS | PRESIDENT/CEO Trustee or director, Officer | 40 | $296,577 | $11,882 |
| ISABELLA WHITE | CHIEF HUMAN RESOURCES OFFICER Officer | 40 | $193,666 | $46,359 |
| CHERYL MITCHELL | CHIEF PROGRAM OFFICER Officer | 40 | $178,453 | $20,598 |
| KAREN GAINES | CHIEF FINANCIAL OFFICER Officer | 40 | $187,135 | $1,494 |
| ELIZABETH CARABALLO | GENERAL COUNSEL (PART YEAR) Highest-paid employee | 24 | $134,450 | $45,911 |
| ROB DEGUZMAN | CLINICAL DIRECTOR Highest-paid employee | 40 | $122,889 | $35,522 |
| MELANIE DONATO | MARKETING DIRECTOR Highest-paid employee | 40 | $130,886 | $16,528 |
| KIM COLLINS | SR. DIR. OF MAJOR GIFTS & DEV OPS Highest-paid employee | 40 | $130,389 | $15,123 |
| KARL CHAN | CHIEF DEVELOPMENT OFFICER Officer | 40 | $123,313 | $18,018 |
| EMILY SOLWAY | EXECUTIVE ADVISOR Highest-paid employee | 40 | $120,196 | $4,808 |
| STUART JACKSON | CHIEF OPERATING OFFICER Officer | 40 | $60,577 | $0 |
| SCOTT STEPHENSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES W VETH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINI ELMORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN GOETZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA WOODARD | DIRECTOR Trustee or director | 1 | $0 |
| LEON WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| SUMMER ELLIS | DIRECTOR Trustee or director | 1 | $0 |
| ADDISON HARDY | DIRECTOR (PART YEAR) Trustee or director | 1 | $0 |
| BRYAN CHO | DIRECTOR (PART YEAR) Trustee or director | 1 | $0 |
| PAMELA LEGGETT | DIRECTOR (PART YEAR) Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Winans | President/CEO Trustee or director, Officer | 40 | $297,144 | $15,280 |
| Isabella White | Chief Human Resources Officer Officer | 40 | $188,727 | $44,731 |
| Laurie-Anne Bentley | Chief Development Officer (part year) Officer | 40 | $196,256 | $18,487 |
| Cheryl Mitchell | Chief Program Officer Officer | 40 | $170,182 | $21,829 |
| Elizabeth Caraballo | General Counselor Highest-paid employee | 24 | $123,285 | $53,882 |
| Rob DeGuzman | Clinical Director Highest-paid employee | 40 | $117,656 | $39,361 |
| Melanie Donato | Marketing Director Highest-paid employee | 40 | $128,282 | $20,787 |
| Kim Collins | Sr Director of Major Gifts & Dev Ops Highest-paid employee | 40 | $110,752 | $19,405 |
| Karl Chan | Sr. Director Partnerships & Strategy Highest-paid employee | 40 | $100,069 | $23,274 |
| Karen Gaines | Chief Financial Officer Officer | 40 | $35,577 | $177 |
| Scott Stephenson | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Addison Hardy | Director Trustee or director | 1 | $0 | $0 |
| Alexandra Vassilaros | Director (part year) Trustee or director | 1 | $0 | $0 |
| Bryan Cho | Director Trustee or director | 1 | $0 | $0 |
| Charles W Veth | Director Trustee or director | 1 | $0 | $0 |
| Ginni Elmore | Director Trustee or director | 1 | $0 | $0 |
| Jamie Knauss | Director (part year) Trustee or director | 1 | $0 | $0 |
| John Goetz | Director Trustee or director | 1 | $0 | $0 |
| Laura Woodward | Director Trustee or director | 1 | $0 | $0 |
| Leon Williams | Director Trustee or director | 1 | $0 | $0 |
| Olga Statz | Director (part year) Trustee or director | 1 | $0 | $0 |
| Pamela Leggett | Director Trustee or director | 1 | $0 | $0 |
| Summer Ellis | Director Trustee or director | 1 | $0 | $0 |
| Stuart Jackson | Chief Operating Officer Officer | 40 | $0 | $0 |
990 for the year ended September 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Winans | President/CEO Trustee or director, Officer | 40 | $249,874 | $11,887 |
| Robert P Depue | CFO/Treasurer (part year) Officer | 40 | $222,056 | $7,438 |
| Laurie-Anne Bentley | Chief Development Officer Officer | 40 | $186,688 | $20,739 |
| Cheryl Mitchell | Chief Program Officer Officer | 40 | $166,095 | $18,328 |
| Sarino Tropeano | Chief Operations Officer (part year) Officer | 40 | $159,017 | $17,818 |
| Elizabeth Caraballo | General Counselor Highest-paid employee | 24 | $117,472 | $33,329 |
| Rob DeGuzman | Clinical Director Highest-paid employee | 40 | $113,286 | $26,038 |
| Melanie Donato | Marketing Director Highest-paid employee | 40 | $124,843 | $13,202 |
| Emily Reasor | Human Resources Director Highest-paid employee | 40 | $114,789 | $20,060 |
| Emily Solway | Executive Advisor Highest-paid employee | 24 | $121,731 | $4,869 |
| Isabella White | Chief Human Resources Officer Officer | 40 | $77,212 | $10,824 |
| Scott Stephenson | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Addison Hardy | Director Trustee or director | 1 | $0 | $0 |
| Alexandra Vassilaros | Director Trustee or director | 1 | $0 | $0 |
| Bryan Cho | Director Trustee or director | 1 | $0 | $0 |
| Charles W Veth | Director Trustee or director | 1 | $0 | $0 |
| Ginni Elmore | Director Trustee or director | 1 | $0 | $0 |
| Jamie Knauss | Director Trustee or director | 1 | $0 | $0 |
| John Goetz | Director Trustee or director | 1 | $0 | $0 |
| Laura Woodward | Director Trustee or director | 1 | $0 | $0 |
| Olga Statz | Director Trustee or director | 1 | $0 | $0 |
| Pamela Leggett | Director Trustee or director | 1 | $0 | $0 |
| Summer Ellis | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 90 LAFAYETTE ST 6TH FLOOR, NEW YORK, NY 10013-4416
- Principal officer (990 for 2024)
- JAMES WINANS, 90 LAFAYETTE ST 6TH FLOOR, NEW YORK, NY 10013
- Signed the 990
- KAREN GAINES, CHIEF FINANCIAL OFFICER
- Phone
- (212) 226-6214
- Website
- WWW.BOWERY.ORG
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
Mission
CHRISTIAN HERALD ASSOCIATION, FOUNDED IN THE 1870S AND DOING BUSINESS AS THE BOWERY MISSION, MEETS ESSENTIAL NEEDS AND CREATES TRANSFORMATIVE COMMUNITY WITH MEN, WOMEN, CHILDREN AND FAMILIES IN NEW YORK SO THAT TOGETHER WE OVERCOME (CONTINUED ON SCHEDULE O)
Program accomplishments
- THROUGH THE BOWERY MISSION'S COMPASSIONATE CARE PROGRAMS, GUESTS WHO ARE IN CRISIS ARE WELCOMED AND ABLE TO CHOOSE VARIOUS TYPES OF HELP, INCLUDING DAILY HOT MEALS, SAFE OVERNIGHT SHELTER, SHOWERS AND CLOTHING, MEANINGFUL DAYTIME ACTIVITIES, AND SUPPORT FROM A SOCIAL WORKER. BOWERY MISSION PARTNERS PROVIDE ON-SITE MEDICAL, OPTOMETRIC, LEGAL, AND OTHER FORMS OF CARE. BOWERY MISSION STAFF MEMBERS AND VOLUNTEERS EXTEND RADICAL HOSPITALITY AND SMALL ACTS OF KINDNESS TO BUILD TRUST, REIGNITE HOPE, AND EQUIP GUESTS WITH NEXT STEPS ON THEIR JOURNEY TO INDEPENDENCE. IN FISCAL YEAR 2025, THE BOWERY MISSION PROVIDED MORE THAN 430,000 MEALS, 78,000 NIGHTS OF SHELTER, 55,000 SHOWERS, AND 25,000 ARTICLES OF CLOTHING. (CONTINUED ON SCHEDULE O)MEN AND WOMEN RECOVERING FROM HOMELESSNESS JOIN A TRANSFORMATIONAL RESIDENTIAL COMMUNITY AND MAKE PROGRESS ON GOALS TO RENEW FAITH, REBUILD RELATIONSHIPS, IMPROVE HEALTH, BUILD ESSENTIAL LIFE SKILLS, AND SECURE EMPLOYMENT AND HOUSING. BOWERY MISSION STAFF MEMBERS, VOLUNTEERS, AND PARTNERS PROVIDE FINANCIAL MANAGEMENT CLASSES, ADDICTION RECOVERY SUPPORT, PERSONAL AND GROUP COUNSELING, JOB SEARCH ASSISTANCE, SPIRITUAL FORMATION CLASSES, AND HOUSING WORKSHOPS. IN FISCAL YEAR 2025, MORE THAN 150 CLIENTS PARTICIPATED IN OUR RESIDENTIAL COMMUNITIES. ONE IN FIVE MEET A RIGOROUS GRADUATION STANDARD AND JOIN AN ALUMNI PROGRAM THAT BUILDS LASTING CONNECTIONS LONG AFTER GRADUATES COMPLETE THE PROGRAM.Expenses $16,696,265 · grants $1,898,631 · revenue $47,067
- THE BOWERY MISSION'S CHILDREN'S PROGRAMS, MONT LAWN CITY CAMP AND MONT LAWN SUMMER CAMP, EMPOWER CHILDREN TO THRIVE AND SUCCEED, SUPPORTING FAMILIES WHO ARE STRIVING BUT STRUGGLING TO PROVIDE OPPORTUNITIES FOR THEIR CHILDREN. KIDS FROM NEW YORK CITY'S MOST UNDERSERVED NEIGHBORHOODS FIND A SAFE AND WELCOMING PLACE TO EXPLORE THEIR TALENTS, BUILD LIFELONG FRIENDSHIPS, GROW IN CHARACTER, AND EXPLORE THE DEPTHS OF GOD'S LOVE. IN FISCAL YEAR 2025, 525 CHILDREN PARTICIPATED IN THESE PROGRAMS, WHICH INCLUDED YEAR-ROUND ENRICHMENT CLASSES AND MENTORING AT MONT LAWN CITY CAMP, CULMINATING IN AN UNFORGETTABLE WEEK AWAY AT MONT LAWN SUMMER CAMP IN THE POCONOS REGION OF PENNSYLVANIA.Expenses $2,464,778 · revenue $114,866
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 13-1617086
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1939
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $61,118,154
- Income (IRS master file)
- $27,235,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $25,167,885 | $26,347,545 | $61,118,154 | XML |
| 990 | September 2024 | $24,459,224 | $25,741,217 | $60,687,875 | XML |
| 990 | September 2023 | $24,772,797 | $25,659,513 | $36,183,521 | XML |
| 990 | September 2022 | $24,594,805 | $25,489,016 | $36,459,774 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1617086).
Questions about CHRISTIAN HERALD ASSN INC
- What is the EIN of CHRISTIAN HERALD ASSN INC?
- The employer identification number (EIN) of CHRISTIAN HERALD ASSN INC is 13-1617086.
- Is CHRISTIAN HERALD ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to CHRISTIAN HERALD ASSN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRISTIAN HERALD ASSN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHRISTIAN HERALD ASSN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHRISTIAN HERALD ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CHRISTIAN HERALD ASSN INC?
- The 990 for the year ended September 30, 2025 names JAMES WINANS.
- Who are the officers and directors of CHRISTIAN HERALD ASSN INC?
- The 990 for the year ended September 30, 2025 lists 21 people; 11 received compensation from the organization, the highest $296,577 (JAMES WINANS, PRESIDENT/CEO).
- How much revenue does CHRISTIAN HERALD ASSN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $25,167,885, expenses of $26,347,545 and total assets of $61,118,154 at year end.
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